Billed Entity:
107045
ST LOUIS DEMONTFORT SCHOOL
FRN:
1696275
Funding Year:
2008
470#:
192350000644136
471#:
615933
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,310.94
Last Date of Service:
 
Disbursed Amount:
$1,190.12
Payment Mode:
SPI
Remaining:
$2,120.82
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$689.78
$689.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,277.36
$8,277.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,277.36
$8,277.36
Discount Percent:
40
40
Requested Amount:
$3,310.94
$3,310.94